|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TILEIBANI
|
OR-16-001-011-007/16266
(Parposi)
|
2416001019NRG23160420220001482
|
16/04/2022
|
KAIKEYI BHAINSA
|
2416001019WL000074
|
KAIKEYI BHAINSA
|
00468
|
UBIN0570672
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379326
|
|
KAIKEYI BHAINSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TILEIBANI
|
OR-16-001-011-003/16149
(Parposi)
|
2416001019NRG23160420220001518
|
16/04/2022
|
suklal Munda
|
2416001019WL000076
|
suklal Munda
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379324
|
|
SUKALAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TILEIBANI
|
OR-16-001-011-003/6294
(Parposi)
|
2416001019NRG23160420220001524
|
16/04/2022
|
Budhabari Kisan
|
2416001019WL000076
|
Budhabari Kisan
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379323
|
|
BUDHABARI KISAN
|
GENERAL POST OFFICE(607245)
|
|
4
|
TILEIBANI
|
OR-16-001-011-007/16260
(Parposi)
|
2416001019NRG23160420220001479
|
16/04/2022
|
Pratap khilari
|
2416001019WL000074
|
Pratap khilari
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379327
|
|
PRATAP KHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TILEIBANI
|
OR-16-001-011-007/16260
(Parposi)
|
2416001019NRG23160420220001480
|
16/04/2022
|
Pratap khilari
|
2416001019WL000074
|
Pratap khilari
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379325
|
|
RASMITA KHILARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TILEIBANI
|
OR-16-001-011-007/5663
(Parposi)
|
2416001019NRG23160420220001483
|
16/04/2022
|
Tapi Mahakul
|
2416001019WL000074
|
Tapi Mahakul
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379322
|
|
TAPI MAHAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TILEIBANI
|
OR-16-001-011-007/5701
(Parposi)
|
2416001019NRG23160420220001485
|
16/04/2022
|
Raibari Rana
|
2416001019WL000074
|
Raibari Rana
|
00468
|
UBIN0809721
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379328
|
|
KUNDIA RANA S/O-BUDHU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|